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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Ranpur Katrai
Type Of Transaction
Expenditures
Activity Code
8937796
Scheme Name
4th State Finance Commission
Voucher Date
05/09/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,900
Particulars
LALAN GOND KE GHAR SE LACHUMAN KE GHAR TAK INTER LOCKING KARY HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3101873979
Cheque No :
017932
Cheque Date :
05/09/2018
SONU BUILDING MATERIAL
13,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:20:43 PM.
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